Expenses with Account Number

by | Feb 14, 2022

Displaying 1,226 - 1,250 of 3,857

 Account Date Amount - HTG
GES - Administration09/12/20246050
GES - Administration09/12/202425275
GES - Administration09/10/202415070
LH - Property Mainteance09/09/2024125027.5
GES - Staff Expenses09/09/202475825
LH - Schooling09/09/202426037
LH - Schooling09/07/202435027.5
GES - Scholarship Expense09/05/202446000.5
GES - Food, Water and Propane09/05/2024600100
Vehicle - Truck Repair and Maintenance09/03/202415165
GES - Scholarship Expense09/02/202415165
VBC - Pastoral Support/Training09/02/202445027.5
GES - Events09/02/202495027.5
GES - Administration09/02/20245055
VBC Compassion08/31/202455000
VBC - Events/Musicians08/31/202412500
LH - Supplies - Personal and Household08/31/202450027.5
GES - Staff Expenses08/31/20249176.5
GES - Administration08/31/202410110
LH - Schooling08/31/202425027.5
GES - Staff Expenses08/31/202430330
GES - Food, Water and Propane08/30/2024170027.5
LH - Schooling08/30/202427075
LH - Schooling08/30/202481267
GES - Administration08/29/2024125000
 Account Date Amount - HTG